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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

1. Which prerequisites must be fulfilled before you can use negative postings? There are 2 correct answers to this question.

A) The posting key must permit negative posting.
B) The reversal reason must allow negative postings.
C) The company code must permit negative postings.
D) The reversal reason must allow alternative posting dates.

2. Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? There are 2 correct answers to this question.

A) Business area level
B) Segment level
C) Client level
D) Company area level

3. Down payments received reduce the total of which of the following entities? Please choose the correct answer.

A) Bank balance
B) Payables
C) Inventory
D) Receivables

4. In the integrated scenario for down payments, in what step of the process do you enter the down payment information? Please choose the correct answer.

A) Invoice verification
B) Down payment monitoring
C) Purchase order creation
D) Goods receipt creation

5. What do you define in Customizing for the payment program? There are 3 correct answers to this question.

A) Payment run ID
B) Bank determination
C) Exchange rate type
D) Forms for the payment media
E) Allowed currencies

Solutions: